This document provides information for an internal quality audit at NAME OF THE INSTITUTION. It includes the institution profile, student and faculty details, research and publications, admission trends, placement records, internal quality assurance cell members, responses to previous audits, the Head of Institution's vision and objectives. Key details include the student and faculty strength, student-faculty ratios, infrastructure facilities, programs offered and student enrollment, faculty qualifications and cadre, research projects undertaken and ongoing, publications, admission trends over last 4 years, results analysis, 2016 placement details, IQAC members, corrective actions from previous audits, BSI audit responses, HoI's vision and objectives for 2016-17, environmental objectives and action plan to achieve

1. NAME OF THE INSTITUTION
Welcomes
QAE Internal Audit Team
Date of Audit

2. AGENDA
1. Institution Profile
2. Faculty Profile
3. Research
4. Admission Trends
5. Internal Quality Assurance Cell
6. Response to Audits
7. HoIs Vision
• Objectives of the Institution
• Action Plan to Achieve Vision
2

3. STUDENT FACULTY RATIO
STUDENT STRENGTH
APPROVED ACTUAL
UG UG
PG PG
Authorised Approved ACTUAL Gap
FACULTY STRENGTH
UG
PG
FACULTY CADRE RATIO
UG
PROFESSORS
Faculty Competency gaps ASSOCIATE PROF
ASSISTANT PROF 1
ASSISTANT PROF 2
ASSISTANT PROF 3
PG
PROFESSORS
ASSOCIATE PROF
ASSISTANT PROF 1
ASSISTANT PROF 2
ASSISTANT PROF 3
TOTAL (UG+PG-COMMON)
STUDENT FACULTY RATIO
UG
PG
INFRASTRUCTURE
CLASSROOMS
TUTORIAL ROOMS
LABS
COMPUTER LABS

4. Details of Programme/Courses
Total :
S.No
Name of
Programme Batch
No. of
Students
1
2
3
4
5

5. Faculty Profile
Level Number Ph.D. M.Phil. M.Tech NET/SLET
Professor
Associate Professor
Assistant Prof.(III)
Assistant Prof.(II)
Assistant Prof.(I)
Faculty Cadre As per applicable UGC norms Existing Gaps
Professor
Associate Professor
Assistant Professor
Visiting Faculty (Amity)
Faculty : Student Ratio

6. S.
No.
Funding
Agency
Project Title Project Incharge Amount
Granted
Duration
1.
2.
3.
4.
Total
Research Projects Undergoing

7. S.
No.
Funding
Agency
Project Title Project Incharge Amount
Granted
Duration
1.
2.
3.
4.
5.
Total Crore
Research Projects Undertaken

8. Publications, Paper Presentation and Patents
S.NO. Type Research / Publications Numbers
1 Research Papers in Journals
2 Patents
3 Books
4 Any Other

9. S.No. Programme
Year of
Admission
Batch
Applications
received
Selected for
Admission
Full
Academic
Fees Paid
1
2
3
4
5
Admission Trends for the last 4 Years

10. Result Analysis
• UG Result
• PG Result
• Any Other Prog.

11. 2016 Placement Record
Name of
Programme
Batch
No of
Student
Registered
Not Eligible for Placement No of
StudentsA
ppeared
for
Interview
No of
Student
Selected
Total of
placed
students
No of
students yet
to be
placed
Higher
Education
Family
Business/Own
Venture
Self-Arrange
Placement
Personal
Reason

12. List of IQAC
S.No
Name of
IQAC
Members
Designation E-Mail id
Contact
Number

13. Response to NC’s of Internal Audit
CORRECTIVE ACTION PLAN
NC
Ref
No.
ISO
Clause
No.
Reporting
Date [dd/
mm/yyyy]
NC Description Correction Root
Cause
Analysis
Corrective
Action Plan
(s)
Action Item Responsi
bility
Target
Date
1
2

14. BSI Audit 2016
CORRECTIVE ACTION PLAN
BY BSI
NC Ref.
Number
NC Description Corrective Action Plans(s)
Action Plan (6) Compliance
(a) (b) (c) (d)

15. HoIs Vision for the Institution

16. Objectives for 2016-17
S.
No.
Objective
2016-17
Responsib
ility
Action plan Target Date Status as on date
1
2
3

17. Environmental Objectives
S.
No.
Objective
2016-17
Responsib
ility
Action plan Target Date Status as on date
1
2
3

18. ACTION PLAN TO ACHIEVE VISION

19. Co-curricular/extra curricular
activities

20. Event Name of
Students
Medal
Awarded

21. Thank You